Category Archives: Trusted Partner

accounting and tax services

A Guide for CPAs: How – and Why – to Introduce Clients to Specialty Accounting and Tax Services

Partnering to Provide R&D Tax Credit, Cost Segregation and Other Capabilities as a Growth Strategy. We’re pleased to introduce a new ebook we’ve created specifically for the CPA community. It’s titled, A Guide for CPAs: How – and Why — to Introduce Clients to Specialty Accounting and Tax Services. You can download it for free.

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Michigan, MI, Wayfair

Michigan Announces Economic Nexus – And Gets It Right

On August 2, Michigan released a Revenue Administrative Bulletin (RAB 2018-16) that addresses sales & use tax nexus standards for remote sellers. Most of the language is cookie cutter with other state releases such as creating a threshold of $100,000 in sales or 200 transactions. However, unlike many other states Michigan clearly addresses several key

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Sales Tax, Supreme Court

South Dakota v. Wayfair: Supreme Court Ruling on Collecting Sales Tax from Remote Sellers & Online Retailers

For the past three months, the Supreme Court has been listening to arguments regarding South Dakota v. Wayfair, Inc. On Thursday, June 21st, 2018 the Supreme court ruled in favor of South Dakota allowing states to collect sales tax from online retailers, effectively reversing a decision the Court made in 1992. In North Dakota v. Quill Corp., 504 U.S.

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New Jersey

NJ NOL Transfer Filing Alert

  The New Jersey Technology Business Tax Certificate Transfer Program allows qualified companies to sell R&D tax credits and net operating losses. This is a competitive program with $60 million available annually. In Fiscal Year 2017, 40 companies were approved to share $35 million. The deadline to submit the online application is June 30, 2017. However, there are several

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